PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRC 7400 23041400972 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22101801294 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/28/2023 | Paid | $2,118.42 |